Billed Entity:
124958
GORHAM MIDDLESEX CTRL SCH DIST
FRN:
913798
Funding Year:
2003
470#:
200310000417156
471#:
337411
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$469.52
Last Date of Service:
 
Disbursed Amount:
$469.00
Payment Mode:
SPI
Remaining:
$0.52
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$391.40
$391.40
Ineligible Monthly Cost:
$311.55
$311.55
Months of Service:
12
12
Annual Recurring Charges:
$958.20
$958.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$958.20
$958.20
Discount Percent:
49
49
Requested Amount:
$469.52
$469.52